Perk Pharmaceuticals Ltd. - Research Center
530673 PCRKPHA Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.38 | 6.38 | 6.38 | 6.38 | 6.38 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.72 | -0.80 | -1.13 | -1.15 | -0.85 |
| Loan funds | |||||
| Secured loans | 0.02 | 0.27 | 0.33 | 0.46 | 0.35 |
| Unsecured loans | - | - | - | - | - |
| Total | 5.68 | 5.86 | 5.59 | 5.69 | 5.89 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.06 | 4.12 | 6.14 | 6.14 | 6.18 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.14 | 0.14 | 2.02 | 1.87 | 1.71 |
| Net block | 3.92 | 3.98 | 4.12 | 4.27 | 4.47 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 3.16 | 2.73 | 1.88 | 2.25 | 2.36 |
| Less : current liabilities & provisions | 1.40 | 0.85 | 0.42 | 0.85 | 0.99 |
| Total net current assets | 1.77 | 1.88 | 1.46 | 1.40 | 1.37 |
| Miscellaneous expenses not written | - | - | - | 0.02 | 0.04 |
| Total | 5.68 | 5.86 | 5.59 | 5.69 | 5.89 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 63.84 | 63.84 | 63.84 | 63.84 | 63.84 |
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